Finance Controlling Assistant Manager

Lumi | لومي; Riyadh; On-site; SAR 90,000 - 120,000; Full time

Job summary

Lumi Rental Company is seeking a Financial Controlling Assistant Manager to support financial reporting, budgeting, cost control, and performance monitoring. You will handle monthly inputs, variance analyses, and KPI tracking, ensuring accuracy and timely delivery.

Ideal candidates have 3–5 years in financial analysis or controlling, a Bachelor's in accounting/finance, and strong SAP/Excel skills. SOCPA/ACCA/CMA or near-qualification is preferred for growth within the team.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–5 years of experience in financial analysis or controlling.
• SOCPA/ACCA/CMA or partially qualified preferred.
• Strong SAP exposure and advanced Excel (SUMIFS, XLOOKUP), large datasets.

Responsibilities

• Prepare monthly reporting inputs including SAP TB and PC/CC extracts.
• Create first-pass variance schedules and support monthly financial analysis.
• Develop branch- and segment-level gross profit analyses.
• Track revenue by customer and monitor fleet KPI data.
• Assist in annual budget build through templates and version control.
• Monitor cost-saving programmes and contract revenue ramp models.
• Conduct reconciliations between management reporting, statutory figures, and SAP GL.
• Investigate reporting differences and ensure data accuracy.
• Provide reliable financial analysis to support decision-making.
• Ensure timely completion of recurring monthly reporting cycles.

Skills

Financial analysis

Budgeting

Variance analysis

Data interpretation

Attention to detail

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Excel

Job description

Lumi Rental Company is looking for Financial Controlling Assistant manager to join our team and play a key role in supporting financial reporting, management analysis, budgeting, cost control, and financial performance monitoring.

Key Responsibilities

• Prepare monthly reporting inputs, including SAP TB and PC/CC extracts, data cleansing, and mapping of new GLs and profit centres.
• Prepare first-pass variance schedules and support monthly financial analysis.
• Build and maintain branch- and segment-level gross profit analyses.
• Track revenue by customer and maintain fleet and vehicle KPI series within the master data pack.
• Support the annual budget build through departmental cost templates, phasing, consolidation, and version control.
• Track cost-saving programmes and monitor contract-level revenue ramp models against targets.
• Perform reconciliation and tie‑out checks between management reporting, statutory figures, and SAP GL.
• Investigate and document reporting differences and ensure accurate financial data.
• Support management with reliable financial analysis and reporting to facilitate informed decision-making.
• Ensure accuracy, consistency, and timely completion of recurring monthly reporting cycles.

Qualifications & Skills

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of experience in financial analysis or financial controlling.
• Part-qualified professional qualification such as SOCPA, ACCA, or CMA is preferred.
• Strong SAP exposure and advanced Excel skills, including SUMIFS, XLOOKUP, and working with large datasets.
• Strong analytical and financial modelling skills.
• High attention to detail and strong reconciliation discipline.
• Ability to work effectively with repetitive monthly reporting cycles in a fast-paced environment.
• Strong organizational skills with the ability to manage multiple reporting requirements and meet deadlines.